Nákup tonerů

Basic Information


PROCUREMENT PROCEDURE NAME

Nákup tonerů

NEN system number

N006/24/V00034036

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Not terminated

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P24V00034036

Public contract regime

Small-scale public contract

PROCUREMENT PROCEDURE TYPE

Otevřená výzva

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

otevřená výzva

Type

Public supply contract

Estimated value (excl. VAT)

890 000,00

Currency

koruna česká

DATE OF PUBLICATION ON PROFILE

24. 10. 2024 07:39

Submission Specifications


DEADLINE FOR SUBMITTING TENDERS

04. 11. 2024 23:59

Contact Person of the Contracting Authority


Name

Petr

Surname

Kučera

EMAIL

petr.kucera3@pcr.cz

Phone 1

+420 974423666

Subject-Matter


SUBJECT-MATTER DESCRIPTION

Nákup originálních tonerů viz.Krycí list VZ.

Code from the NIPEZ code list

30125100-2

Name from the NIPEZ code list

Zásobníky tonerů

Main place of performance

Ústecký kraj

Code from the CPV code list

30125100-2

Name from the CPV code list

Zásobníky tonerů

SUBJECT-MATTER NAME

Zásobníky tonerů

Subject-Matter Items


No records to be displayed in this list.

Place of Performance


CZ042Ústecký kraj

Additional Information


AWARDED ON THE BASIS OF A FRAMEWORK AGREEMENT

No

AWARDED IN A DNS

No

THE RESULT OF THE PP WILL BE THE IMPLEMENTATION OF A DNS

No

This is a framework agreement

No

Imported public contract

No

Publication Records in the NEN System


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Detail24. 10. 2024 07:39Uveřejnění zadávacích podmínek